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		<h1 class="art_tit_h1">创业环保第一季度报告会计差错的提示性公告</h1>		
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							<h2 class="weibo_user">上海证券报网络版</h2>
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								<span class="weibo_time_day">2005.08.26</span>05:39							</time>
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<p class="art_p">天津创业环保股份有限公司(“本公司”)及董事会全体成员保证公告内容的真实、准确和完整，对公告的虚假记载、误导性陈述或者重大遗漏负连带责任。</p>

<p class="art_p">本公司2005年第一季度财务报告中对外披露2005年第一季度实现净利润为人民币93，708，580元。但在本公司在编制本年度中期财务报告时发现由于工程数据统计工作中出现错将设备工程量累计数据作为当期数据使用的失误，造成第一季度财务报告出现会计表述差错。</p>

<p class="art_p">根据上海证券交易所《关于做好2005年中期报告的通知》“公司在本次半年度报告中因重大会计差错更正追溯调整以前报告期财务数据的，应当根据中国证监会《公开发行证券的公司信息披露编报规则第19号？？？财务信息的更正及相关披露》等规定的要求，在半年度报告披露之前或与半年度报告同时以临时公告的形式予以披露。”，本公司已将该会计差错事项作为中期审核委员会和董事会审议事项，并准备在中期报告中予以披露，本公司已在会议召开前十天将董事会通知和审议内容发送给本公司董事。本公司独立董事初步审核意见认为本公司有责任尽早向投资者披露相关情况，并做出风险提示。</p>

<div sax-type="proxy" class="j_native_opq240314 box" data-inserttype="0" style="margin:20px 0" data-id="201711dingdingeb"></div><p class="art_p">经本公司内部调整确认：2005年第一季度报告由于工程项目数据统计出现差错，错将设备工程量累计数据作为当期数据使用，从而当期总计多确认了建设管理费收入78，843，977元，对第一季度净利润影响为49，893，651元。现经过会计差错调整后的第一季度净利润为43，814，929元。鉴于本公司董事会尚未正式审议通过该调整议案，关于调整的详细情况以及本公司董事会为了避免此类事项的再次发生而对公司内部控制制度提出的改进措施，将在本公司2005年8月30日董事会审议之后详细披露，由此带来的不便，敬请原谅。请广大投资者注意投资风险。</p>

<p class="art_p">天津创业股份有限公司董事会</p>

<p class="art_p">2005年8月25日（来源：上海证券报）</p>	
	
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